मस्टर रोल संख्या : 11851	तारीख से : 06/01/2020    तारीख को : 19/01/2020	: 10 - K    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1745001052/WC/22012034426785	कार्य का नाम : STOP DAM NIRMAN KARYA BAHERA NALA KAUAJHIR MAL G.P. PIPARIYA MAL (1745001052/WC/22012034426785)

Measurement Book Detail

MB NO.  4285        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 गोमती MP-45-001-052-003/7 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 CENTRAL MADHYA PRADESH GRAMIN BANK SHAHPURA1 CBIN0R20002 1745001052WL062703 Credited 20/02/2020   2 JHAMAL BAI(Wife) MP-45-001-052-003/219-A ST कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL062703 Credited 20/02/2020   3 दादूराम MP-45-001-052-003/68 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 CENTRAL MADHYA PRADESH GRAMIN BANK Raipura CBIN0R20002 1745001052WL062703 Credited 20/02/2020   4 रघूनाथ(Son) MP-45-001-052-003/213 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   5 रमेश MP-45-001-052-003/35 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001052WL062703 Credited 20/02/2020   6 NANHU(Self) MP-45-001-052-003/309 ST कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Shahpura-Dindori BKID0MG1330 1745001052WL062703 Credited 20/02/2020   7 OM BAI MP-45-001-052-003/311 ST कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   8 झम्‍मल MP-45-001-052-003/51 OTHER कौआझिर माल P P P P X X X X X X X X X X 4 131 524 0 0 524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   9 सेम बाई MP-45-001-052-003/52 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   10 झारू सिंह MP-45-001-052-003/62 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   11 लम्‍मन सिंह MP-45-001-052-003/63 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   12 फागू लाल MP-45-001-052-003/66 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   13 गिरधर MP-45-001-052-003/36 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   14 स्‍वरूप सिंह MP-45-001-052-003/37 OTHER कौआझिर माल P P P P X X X X X X X X X X 4 131 524 0 0 524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   15 RADHA(Self) MP-45-001-052-003/41-A ST कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   16 उमराव(Son) MP-45-001-052-003/198 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   17 राम करन सिहं MP-45-001-052-003/199 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   18 सुम्‍मत सि‍ंह MP-45-001-052-003/202 OTHER कौआझिर माल P P P P X X X X X X X X X X 4 131 524 0 0 524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   19 विनोद MP-45-001-052-003/203 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   20 लोकमन(Self) MP-45-001-052-003/207 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   21 सुखसेन MP-45-001-052-003/210 OTHER कौआझिर माल P P P P X X X X X X X X X X 4 131 524 0 0 524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   22 रामप्रसाद सिहं MP-45-001-052-003/220 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   23 लालमेन MP-45-001-052-003/23 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK RAIPURA BKID0NAMRGB 1745001052WL062703 Credited 20/02/2020   24 दुर्गाबाई MP-45-001-052-003/235 OTHER कौआझिर माल P P P P X X X X X X X X X X 4 131 524 0 0 524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   25 जीरा बाई MP-45-001-052-003/248 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   26 फग्‍गी बाई MP-45-001-052-003/250 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   27 मैकी MP-45-001-052-003/261 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   28 जगदीश MP-45-001-052-003/289 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   29 तुला राम(Self) MP-45-001-052-003/290 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   30 बुघई सि‍ंह MP-45-001-052-003/296 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   31 DADU LAL(Self) MP-45-001-052-001/23 OTHER कौआझिर रै० P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   32 मचलो बाइ MP-45-001-052-003/103 OTHER कौआझिर माल P P P P X X X X X X X X X X 4 131 524 0 0 524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   33 चूरामन MP-45-001-052-003/125 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   34 अर्जुन MP-45-001-052-003/135 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   35 केहर सिंह MP-45-001-052-003/137 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   36 सम्‍हर MP-45-001-052-003/16 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   37 सुकलाल MP-45-001-052-003/160 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   38 BASANT(Self) MP-45-001-052-003/160-A ST कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   39 रामसिह MP-45-001-052-003/166 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   40 बलदेव MP-45-001-052-003/18 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   41 RAMPYARI(Wife) MP-45-001-052-003/75-A ST कौआझिर माल P P P P X X X X X X X X X X 4 131 524 0 0 524 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   42 सुकाली MP-45-001-052-003/76 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   43 अमर सिह MP-45-001-052-003/8 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   44 पुन्‍ना MP-45-001-052-003/85 OTHER कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   45 पुनिया MP-45-001-052-003/9 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 MADHYA PRADESH GRAMIN BANK Raipura-Dindori BKID0MG1333 1745001052WL062703 Credited 20/02/2020   46 PRITI BAI(Wife) MP-45-001-052-003/50-A ST कौआझिर माल P P P P P P A A A A A A A A 6 131 786 0 0 786 STATE BANK OF INDIA CHOURAI SBIN0007717 1745001052WL062703 Credited 19/02/2020   47 पुनिया बाई MP-45-001-052-003/195 OTHER कौआझिर माल P P P P P A A A A A A A A A 5 131 655 0 0 655 CENTRAL BANK OF INDIA BICHHIYA NIWAS (MANDLA) CBIN0282015 1745001052WL062703 Credited 19/02/2020   कुल हाजिरी 47 47 47 47 40 13 0 0 0 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4716 प्रदाय राशि अन्य 26855

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31571 प्रति मजदुर औसत 671.7234

कुल मानव दिवस : 241